Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003051
- SSN: 0 --- 8/5/2025 11:31:50 PM --- KDIM003051--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:31:50 PM --- KDIM003051--- Received PMS request to port bill: [KDIM003051] from client IP: [10.10.200.3]
- SSN: 7032 --- 8/5/2025 11:31:50 PM --- KDIM003051--- Validating header records of found bill: [KDIM003051]
- SSN: 7032 --- 8/5/2025 11:31:50 PM --- KDIM003051--- Validating details of found bill: [KDIM003051]
- SSN: 7032 --- 8/5/2025 11:31:50 PM --- KDIM003051--- Signed-on to Acumatica
- SSN: 7032 --- 8/5/2025 11:31:51 PM --- KDIM003051--- Posting KDI Invoice#: [KDIM003051] to AQ (CAS Series Nbr.: KDIM003051)
- SSN: 7032 --- 8/5/2025 11:31:56 PM --- KDIM003051--- KDI Invoice#: [KDIM003051] has been to AQ Reference Number [KDIM003051]
- SSN: 7032 --- 8/5/2025 11:31:56 PM --- KDIM003051--- Customer Reference: [KDIM003051] Invetory ID: OELECTVT Qty: 1 Unit Price: 24232.28 Description: Electricity (not encoded) Line Amount: 24232.28
- SSN: 7032 --- 8/5/2025 11:31:56 PM --- KDIM003051--- detail record posted [using Inventory: OELECTVT]
- SSN: 7032 --- 8/5/2025 11:32:01 PM --- KDIM003051--- Customer Reference: [KDIM003051] Invetory ID: OWATERVT Qty: 1 Unit Price: 1216.29 Description: Water (not encoded) Line Amount: 1216.29
- SSN: 7032 --- 8/5/2025 11:32:01 PM --- KDIM003051--- detail record posted [using Inventory: OWATERVT]
- SSN: 7032 --- 8/5/2025 11:32:06 PM --- KDIM003051--- Document is RELEASED
- SSN: 7032 --- 8/5/2025 11:32:06 PM --- KDIM003051--- Success. Marking Header STATUS = 1
- SSN: 7032 --- 8/5/2025 11:32:06 PM --- KDIM003051--- Porting of Invoice [KDIM003051] completed
- SSN: 7032 --- 8/5/2025 11:32:06 PM --- KDIM003051--- Signed-out from Acumatica
- SSN: 7032 --- 8/5/2025 11:32:06 PM --- KDIM003051--- -Done-
- End of audit trail
- Errors: 0